Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********7879 |
18323P |
10/04/11 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
197.00 |
4313********1645 |
05568C |
10/04/11 |
| AVALOS, KRISHNA |
S7-S13260 |
6 |
141.00 |
5329********0151 |
05562B |
10/04/11 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********5274 |
004519 |
10/04/11 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
08663C |
10/04/11 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
08664D |
10/04/11 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
158.00 |
4388********9526 |
08664D |
10/04/11 |
| CAGLE, J.R. |
S7-S10095 |
6 |
148.25 |
3772*******1006 |
167342 |
10/04/11 |
| CHAPIN, CHRIS |
S7-S9-CHAPIN |
6 |
111.50 |
4217********6551 |
003562 |
10/04/11 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00452B |
10/04/11 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
198191 |
10/04/11 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
08664D |
10/04/11 |
| DADDINO, DENNIS |
S7-S12629 |
6 |
107.00 |
4217********1718 |
003562 |
10/04/11 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
3717*******2009 |
149454 |
10/04/11 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
191100 |
10/04/11 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
106169 |
10/04/11 |
| DYCK, VELMA |
S7-00916 |
6 |
536.49 |
3725*******1007 |
147227 |
10/04/11 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
140993 |
10/04/11 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
167630 |
10/04/11 |
| ELWOOD, REBECCA |
S7-S16719 |
6 |
432.50 |
4342********7315 |
780061 |
10/04/11 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
086697 |
10/04/11 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
95.02 |
4313********0852 |
05562C |
10/04/11 |
| GEORGE, PATRICIA |
S7-004435 |
6 |
169.01 |
5466********2314 |
08651Z |
10/04/11 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4890 |
08670C |
10/04/11 |
| HARRIS, TIM |
S7-006296 |
6 |
97.00 |
5490********8438 |
00441B |
10/04/11 |
| HOYT, LESLIE |
S7-004343 |
6 |
108.70 |
4342********4992 |
780062 |
10/04/11 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
086709 |
10/04/11 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
97.00 |
3715*******2015 |
164722 |
10/04/11 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
926521 |
10/04/11 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
141.00 |
4147********5762 |
05561C |
10/04/11 |
| LATTIN, JOHN |
S7-00528 |
6 |
1026.00 |
4147********2391 |
00442C |
10/04/11 |
| LEFFLER, MIKE |
S7-004980 |
6 |
119.23 |
4266********5732 |
08674B |
10/04/11 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
155.00 |
4147********5305 |
30112H |
10/04/11 |
| LION, PEARL |
S7-004593 |
6 |
95.00 |
4888********3516 |
05561B |
10/04/11 |
| LOMETTI, DAVID |
S7-S16799 |
6 |
65.00 |
3767*******2001 |
156910 |
10/04/11 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
08673C |
10/04/11 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
055619 |
10/04/11 |
| MORRISON, KEITH |
S7-S16713 |
6 |
581.00 |
4246********0806 |
086757 |
10/04/11 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
08677C |
10/04/11 |
| NEALE, GREG |
S7-S12406 |
6 |
103.91 |
4147********2355 |
00452D |
10/04/11 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
89.00 |
4342********9206 |
163786 |
10/04/11 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
08679D |
10/04/11 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
225.00 |
3783*******4002 |
148421 |
10/04/11 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00422R |
10/04/11 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
08681B |
10/04/11 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
165288 |
10/04/11 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
65.00 |
5523********5967 |
R03316 |
10/04/11 |
| STRICKLER, DONNA |
S7-001383 |
6 |
322.00 |
4388********9903 |
08682C |
10/04/11 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00442B |
10/04/11 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
45717C |
10/04/11 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
055619 |
10/04/11 |
| VIAL, PAUL |
S7-006151 |
6 |
97.00 |
4388********8058 |
08683C |
10/04/11 |
| WOOD, TINA |
S7-004231 |
6 |
297.75 |
3727*******2004 |
115962 |
10/04/11 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********0624 |
18546Z |
10/04/11 |
| WORDEN, RANDY |
S7-S10450 |
6 |
113.48 |
4778********4847 |
889156 |
10/04/11 |
| WRIGHT, BRIAN |
S7-B-WRIGHT |
6 |
68.51 |
4147********8619 |
08715C |
10/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1996.49 |
| 7 |
MasterCard |
807.01 |
| 36 |
Visa |
5862.85 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8763.35 |